| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 2510250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Unspecified 672 |
| Amount | 672 lekë |
| Invoice description | zyra e punes kolonje shpenzime poste fatura 394 dt.31.12.2013 |