| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 20410140572018 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 7,125 |
| Amount | 7,125 Albanian lekë |
| Invoice description | 1014057 PARABURGIMI SHPENZIME POSTARE NENTOR 2018, FAT NR. 854;801, DT. 30.11.2018, SERIA 58054693, 58054890 |