| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 31910102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 315 |
| Amount | 315 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIME POSTARE, FAT NR.442, DT. 30.06.2018, SERIA 61414923 |