| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 6710110642014 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 744 |
| Amount | 744 lekë |
| Invoice description | SHKOLLA TEKNIKE"DEMIR PROGRI' KORCE SHERBIM POSTAR LIK FAT NR.709 DT.31.07.2014 |