| Executed | 22.08.2018 |
|---|---|
| Registered | 20.08.2018 |
| Invoice | 34910102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,120 |
| Amount | 1,120 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIME POSTARE SARANDE, KORRIK 2018, FAT NR. 335 DT.31.07.2018 SERIA 58050571 |