| Executed | 09.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 6710250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Kompensim papunesie per personat e siguruar 311,313 |
| Amount | 311,313 lekë |
| Invoice description | 1025014 zyra e punes kolonje shpenzime per pagese papunesie muaji maj 204.permbledhese maj 2014 |