| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 26310110382021 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 397,714 |
| Amount | 397,714 Albanian lekë |
| Invoice description | 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE TARIFA E SHERBIMIT POSTAR SHPENZIME TRANSPORTI MESUES NXENES, PRILL 2021 |