| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 7010260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 2,004 lekë |
| Invoice description | 1026031 pyjore kolonje shpenz per posta e sherbimi korrier lik i fat nr 202 dt 30.04.2013,fat nr 238 dt 31.05.2013 |