| Executed | 11.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 49 2159001 2012 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 21,350 lekë |
| Invoice description | ABONIME BASHKIA SELENICE KODI 2159001 FATURA 87437052 |