| Executed | 10.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 8910250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 299,503 lekë |
| Invoice description | 1025014 ZYRA E PUNES KOLONJE PAGESE PAPUNESIE MUAJI NENTOR 2012 LISTA E PAGESES |