| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 9710110152013 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 594,817 lekë |
| Invoice description | TRANSPORT NXENESI JANAR-SHKURT 2013 DREJTORIA ARSIMORE RAJONALE KORCE |