| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 5025040012015 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 1,884 |
| Amount | 1,884 Albanian lekë |
| Invoice description | 2504001 KOMUNA GORE PAGESE SHERBIM POSTAR MARS FAT NR 273 DAT 31.03.2015 |