| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 171.10102222017 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,356 |
| Amount | 1,356 lekë |
| Invoice description | 1010222 Q.F.P POSTA UP NR.63 DT.19.12.2017 FAT.NR.771 DT.30.11.2017 SERIA 50284314 |