| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 17610112602020 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 358,048 |
| Amount | 358,048 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT NXENES KORRIK -SHTATOR 2020 PV.NR.551 DT.27.10.2020 |