| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 7110110962012 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 1,222,245 Albanian lekë |
| Invoice description | sa lik transp nxenesish nga arsimi per periudhen janar-mars2012 |