| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 9025040012015 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 10,683 |
| Amount | 10,683 lekë |
| Invoice description | KOMUNA GORE POSTARE FAT.501,574,593 DT 30.05.15 |