| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 22024990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 695,150 lekë |
| Invoice description | KOMUNA PUSTEC ND.EKONOMIKE TETOR,PAAFTESI DHJETOR |