| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 5624970012014 |
| Institution | Komuna Lekas (1515) 2497001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Pagese paaftesie 244,425 |
| Amount | 244,425 lekë |
| Invoice description | K LEKAS PAAFTESIA MUAJI PRILL |