| Executed | 22.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 13824990012012 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 669,900 lekë |
| Invoice description | ND.EKONOMIKE GUSHT, PAAFTESI TETOR KOMUNA LIQENAS |