| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 15810110152013 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 376,201 lekë |
| Invoice description | TRANSPORT NXENESI PRILL 2013 DREJTORIA ARSIMORE RAJONALE KORCE |