| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 26710102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,662 |
| Amount | 1,662 lekë |
| Invoice description | 1010211 ZYRA E PUNES POSTA PRILL 2018,SARANDA ,UP NR.449, DT. 15.05.2018, FAT NR. 190, DT.30.04.2018 SERIA 50286822 |