| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 6410110922014 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 1,348,900 |
| Amount | 1,348,900 lekë |
| Invoice description | Zyra Arsimore Mat (1011092) Lik. Komp. per transp. te nxenesve muaji Tetor,Nentor & Dhjetor V.'13.Permbl. Bord. Pagese Nr. i Perf. 940. |