| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 12310110152013 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 257,566 lekë |
| Invoice description | TRANSPORT NXENESI MARS 2013 DREJTORIA ARSIMORE RAJONALE KORCE |