| Executed | 24.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 11310260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 2,064 lekë |
| Invoice description | drejtoria e sherbimit pyjor kolonje shpenzime per sherbime poste datura nr.300 dt.31.08.2013 |