| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1724990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Unspecified 2,013,350 |
| Amount | 2,013,350 lekë |
| Invoice description | KOMUNA PUSTEC PAAFTESI MUAJI SHTATOR,TETOR,NENTOR,DHJETOR 2013 JANAR 2014 |