| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 7110250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 648 |
| Amount | 648 lekë |
| Invoice description | 1025014 zyra e punes kolonje shpenz per posta e sherbimi korrier lik i fat nr 159 dt 30.05.2014 |