| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 4510260132014 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 6,108 |
| Amount | 6,108 lekë |
| Invoice description | DREJ SHERBIMIT PYJOR KORCE SHERBIME POSTARE JANAR PRILL FAT NR 13 DAT 31.01.2014 .120 DAT 28.02.2014.239 DAT 31.03.2014 350 DAT 30.04.2014 |