| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 8410250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 432 |
| Amount | 432 lekë |
| Invoice description | 1025014 zyra e punes kolonje shpenzime per sherbime poste fatura nr.191 dt.30.06.2014 |