| Executed | 18.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 14225000012012 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 2,438,400 lekë |
| Invoice description | NDIHMA EKONOMIKE PRILL, PAAFTESIA MAJ, KOMUNA POJAN KORCE |