| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 43810102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,240 |
| Amount | 1,240 lekë |
| Invoice description | 1010211 ZYRA E PUNES POSTA MUAJI TETOR 2018,FAT NR.741, DT.31.10.2018,SERIA 58054929 |