| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 3810250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 5,952 lekë |
| Invoice description | 1025014ZYRA E PUNES KOLONJE SHERBIME POSTE MUAJI DHJETOR 2011 DHEJANAR-MAJ 2012 |