| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 23710102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,392 |
| Amount | 1,392 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIME POSTARE PRILL 2018, UP NR.46, DT. 04.05.2018, FAT NR. 290, DT. 30.04.2018, SERIA 50285120 |