| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 6825040012015 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 13,045 |
| Amount | 13,045 Albanian lekë |
| Invoice description | 2504001 KOMUNA GORE PAGESE SHERBIM POSTAR LIK FAT 382 DAT 30.04.2015 |