| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 1410100142012 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 528 lekë |
| Invoice description | 1010014 DEGA THESARIT KOLONJE SHERBIME POSTE PER MUAJIN JANAR 2012.LIK.FATURES NR.3 DT.31.01.2012 |