| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 6324990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Pagese paaftesie 615,600 |
| Amount | 615,600 lekë |
| Invoice description | KOMUNA PUSTEC PAAFTESI MUAJI PRILL |