| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 4010102342018 |
| Institution | Inspekt.Shtet. Punes Vlore (3737) 1010234 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,320 |
| Amount | 1,320 lekë |
| Invoice description | 1010234 INSPEKTORIATI I PUNES POSTA PRILL FAT.NR.04 DT.30.04.2018 SERIA 50289172 |