| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 10524990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Sherbime te tjera 50,040 |
| Amount | 50,040 lekë |
| Invoice description | KOMUNA PUSTEC SHPENZIME PER AKTIVITET SPORTIV |