| Executed | 18.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 4925040012014 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 13,793 |
| Amount | 13,793 lekë |
| Invoice description | KOMUNA GORE POSTARE FAT.162 & 206 DT 28.02.14 |