| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 32610102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 855 |
| Amount | 855 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIME POSTARE SARANDE, QERSHOR 2018, FAT NR. 300, DT. 30.06.2018, SERIA 58050922 |