| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 20910102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,488 |
| Amount | 1,488 lekë |
| Invoice description | 1010211 ZYRA E PUNES POSTA MUAJI MARS 2018,SARANDA UP NR.40, DT. 18.04.2018, FAT NR. 130, DT.31.03.2018 SERIA 50286722 |