| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 3210260132013 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 2,304 lekë |
| Invoice description | PAGESE POSTA JANAR NR FATURE SERI 0214814 DAT 31.02.2013 DREJ SHERBIMIT PYJOR KORCE |