| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 8210102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 2,454 |
| Amount | 2,454 lekë |
| Invoice description | 1010211 ZYRA E PUNES POSTA JANAR 2018, SARANDE, UP NR. 24, DT. 16.02.2018, FAT NR. 22, DT. 31.01.2018, SERIA 50286522 |