| Executed | 09.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 6610250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 380,725 lekë |
| Invoice description | 1025014ZYRA E PUNES KOLONJE PAGESE PAPUNESIE PER MUAJIN shtator 2012 |