| Executed | 11.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 2024990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Unspecified 587,300 |
| Amount | 587,300 lekë |
| Invoice description | KOMUNA PUSTEC PAAFTESI MUAJI SHKURT |