| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 21 2845001 2013 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 64,000 lekë |
| Invoice description | NDIHMA EKONOMIKE JANAR SHKURT 2013 K.SEVASTER 2845001 |