| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 38810110382017 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 1,200,690 |
| Amount | 1,200,690 Albanian lekë |
| Invoice description | 1011038 DREJTORIA ARSIMORE SHPENZIME TRANSPORTI PER NXENES MUAJI DHJETOR 2017, SIPAS VKM NR. 624, DT. 01.11.2017 I NDRYSHUAR |