| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 4210110642013 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 948 lekë |
| Invoice description | SHERBIM POSTAR FAT NR.482 DT 31.05.13 SHKOLLA TEKNIKE "DEMIR PROGRI " KORCE |