| Executed | 18.01.2013 |
|---|---|
| Registered | 17.01.2013 |
| Invoice | 324990012013 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 1,765,250 lekë |
| Invoice description | PAAFTESI MUAJI NENTOR-DHJETOR 2012,JANAR 2013 KOMUNA LIQENAS |