| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 9710250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 828 |
| Amount | 828 lekë |
| Invoice description | 1025014 zyra e punes kolonje shpenz per posta e sherbimi korrier lik i fat nr 208 dt 31.07.2014 |