| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 11026080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 12,465 |
| Amount | 12,465 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per Likujd. te fat. Prill 2015 per shpenzime postare |