| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 97 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 732 lekë |
| Invoice description | SHERBIME POSTARE MAJ 2012 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 86036641 DHE 87437251 |