| Executed | 11.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 3710250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 459,864 lekë |
| Invoice description | 1025014ZYRA E PUNES KOLONJE PAGESE PAPUNESIE PER MUAJIN MAJ 2012 |