| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 5025040012014 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Pagese paaftesie 973,750 |
| Amount | 973,750 lekë |
| Invoice description | KOMUNA GORE PAAFTESI MUAJI MARS |