| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 8410112602020 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 361,504 |
| Amount | 361,504 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) TRANSPORT NXENES JANAR, SHKURT, MARS 2020 SIPAS LISTE PAGESES |