| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 56410110382021 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 197,870 |
| Amount | 197,870 Albanian lekë |
| Invoice description | 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SHPENZIME TRANSPORTI TARIFA E SHERBIMIT POSTAR SHTATOR TETOR 2021 |