| Executed | 22.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 7310250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 1,080 lekë |
| Invoice description | ZYRA E PUNES KOLONJE SHERBIME POSTE MUAJI QERSHOR FAT.NR.136DT.30.06.2012 |