| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 10021580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 19,704 |
| Amount | 19,704 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 SHERBIME POSTARE FATURA NR.02;03;04 SERIA 02131980;02131977;02131979 |