| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 6010250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 840 |
| Amount | 840 lekë |
| Invoice description | 1025015 ZYRA E PUNES LIK SHERBIM POSTAR DEVOLL FAT NR 94 DT 31.01.2017 |