| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 13525070012012 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 17,365 lekë |
| Invoice description | POSTARE, TARIFE SHERBIMI, FAT 389, 418, KOMUNA DRENOVE KORCE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.05.2012 | Komuna Drenove (1515) | GJERGJI JANOLLARI | 66,000 |