| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 3524990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Unspecified 572,700 |
| Amount | 572,700 lekë |
| Invoice description | KOMUNA PUSTEC PAAFTESI MUAJI MARS |