| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 1710110642014 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Unspecified 828 |
| Amount | 828 Albanian lekë |
| Invoice description | SHKOLLA TEKNIKE"DEMIR PROGRI" KORCE SHERBIM POSTAR FAT NR.161 DT.28.02.14 |