| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 3710110642014 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 1,272 |
| Amount | 1,272 lekë |
| Invoice description | SHKOLLA TEKNIKE 'DEMIR PROGRI" KORCE SHERBIM POSTAR LIK FAT NR.389 DT.30.04.14 |