| Executed | 12.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 6110250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 173,889 lekë |
| Invoice description | 1025014 ZYRA VENDORE E PUNES KOLONJE SHPENZ PER PAGESE PAPUNESIE,BORDERO SHTESE MUAJI GUSHT 2012 PERMBLEDHESE NR 3 DT 12.09.2012 |