| Executed | 12.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 34/1 2845001 2013 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 1,726,750 Albanian lekë |
| Invoice description | INVALID PRILL 2013 K.SEVASTER 2845001 |