| Executed | 19.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 17710260312012 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 1,836 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR KOLONJE SHERBIME POSTE MUAJI NENTOR FAT.NR.0456 DT.30.11.2012 |