| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 9210110152014 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 529,320 |
| Amount | 529,320 lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE TRANSPORT NXENESI SHKURT 2014 |