| Executed | 19.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 10140712012 |
| Institution | Zyrat e Regjistrimit Kolonje (1514) X-1565 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 4,428 lekë |
| Invoice description | ZYRA E REGJISTRIMIT PASURISE KOLONJE SHERBIME POSTE MUAJI NENTOR FATURA NR.447 DT.30.11.2012 |