| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 7310110642012 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 672 lekë |
| Invoice description | SHERBIM POSTAR FAT NR.721 31.07.12 SHKOLLA TEKNIKE"DEMIR PROGRI"KORCE |