| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 14410260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 2,040 lekë |
| Invoice description | drejtoria e pyjeve kolonje shp.per sherbime poste dhe korrier muaji tator 2013.fat.nr.354dt.31.10. |