| Executed | 22.08.2018 |
|---|---|
| Registered | 20.08.2018 |
| Invoice | 35410102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 540 |
| Amount | 540 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIME POSTARE DELVINE KORRIK 2018, FAT NR. 104 DT.31.07.2018 SERIA 50286950 |