| Executed | 10.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 5710250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 368,034 lekë |
| Invoice description | 1025014 ZYRA VENDORE E PUNES KOLONJE SHPENZ PER PAGESE PAPUNESIE MUAJI GUSHT 2012 PERMBLEDHESE NR 2 DT 07.09.2012 |