| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 18224970012013 |
| Institution | Komuna Lekas (1515) 2497001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 1,385 lekë |
| Invoice description | K LEKAS FAT 1102 DT 30.11.2013 POSTARE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2013 | Komuna Lekas (1515) | DEGA E TATIM TAKSAVE - KORCE | 1,500 |