| Executed | 19.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 2510110642013 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 552 lekë |
| Invoice description | SHERBIM POSTAR FAT NR.142 DT 28.02.13 SHKOLLA TEKNIKE PROF "DEMIR PROGRI" KORCE |