| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 30310110922014 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 631,584 |
| Amount | 631,584 Albanian lekë |
| Invoice description | Arsimi Mat (1011092) Lik.Transpotr mesuesh.muaj dhjetor 2014 nr.perf.272 |