| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 11724990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Pagese paaftesie 681,150 |
| Amount | 681,150 lekë |
| Invoice description | KOMUNA PUSTEC PAAFTESI MUAJI MAJ |