| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 4210260132013 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 2,988 lekë |
| Invoice description | PAGESE SHERBIM POSTAR NR FAT 02123377 31.03.2013 DREJ E SHERBIMIT PYJOR KORCE |