| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 6124980012013 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 735,550 lekë |
| Invoice description | ND.EKONOMIKE JANAR-SHKURT PAAFTESI PRILL KOMUNA VITHKUQ |