| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4110260132015 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 1,488 |
| Amount | 1,488 lekë |
| Invoice description | 1026013 DREJ SHERB PYJOR SHERBIM POSTAR LIK FAT 248 DAT 313.03.2015 |