| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 9610110642013 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 4,680 lekë |
| Invoice description | SHKOLLA TEKNIKE PROF " DEMIR PROGRI" KORCE LIK FAT NR.1076 DT.30.11.13 |