| Executed | 22.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 29410102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,440 |
| Amount | 1,440 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIME POSTARE, UP NR. 55, DT. 20.06.2018, FAT NR. 244, DT. 31.05.2018, SERIA 50286972, SARANDE |