| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 1510110642012 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 2,352 lekë |
| Invoice description | SHERBIM POSTAR SHKOLLA INDUSTRIALE "DEMIR PROGRI" KORCE |