| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 9410110092014 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 1,358,994 |
| Amount | 1,358,994 lekë |
| Invoice description | Drejtoria Arsimore Fier 1011009 transport nxenesit. tetor- dhjetor 2013 |