| Executed | 06.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 18124990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | KOMUNA PUSTEC NDIHME E MENJEHERSHME ME VKK NR.42 DT 30.08.13 |