| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 2810250142013 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 261,821 lekë |
| Invoice description | 1025014 zyra punes kolonje shpenz per pagese papunesie muaji mars 2013,permbledhese nr 2 dt 08.04.2013 |