| Executed | 11.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 310250142013 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 333,817 lekë |
| Invoice description | 1025014 ZYRA E PUNES KOLONJE PAGESE PAPUNESIE MUAJI DHJETOR 2012 |