| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 8810110642014 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 648 |
| Amount | 648 lekë |
| Invoice description | SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE SHERBIM POSTAR LIK FAT NR.1164 DT.31.10.2014 |