| Executed | 09.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 2710250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 431,904 lekë |
| Invoice description | 1025014ZYRA E PUNES KOLONJE PAGESE PAPUNESIE PER MUAJIN PRILL 2012 |