| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 2610250142013 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 3,108 lekë |
| Invoice description | 1025014 zyra punes kolonje shpenz per posta e sherbimi korrier lik i fta nr 450,505,16,48 dt 30.11.2012,31.12.2012,31.01.2013,28.02.2013,fta mujai nentor+dhjetor 2012,janar + shkurt 2013 |