| Executed | 10.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 4210250142013 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 261,241 lekë |
| Invoice description | 1025014 ZYRA E PUNES KOLONJE PAGESE PAPUNESIE MUAJI maj 2013 |