| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 33710102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 805 |
| Amount | 805 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIME POSTARE VLORE KORRIK 2018, FAT NR. 514, DT. 31.07.2018, SERIA 61414896 |