| Executed | 25.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 19824990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 66,900 lekë |
| Invoice description | KOMUNA PUSTEC ND.EKONOMIKE MUAJI SHTATOR |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.11.2013 | Komuna Pustec (1515) | KRWM SH.A | 100,000 |