| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 1010111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Unspecified 13,782 |
| Amount | 13,782 lekë |
| Invoice description | zyra arsimore kolonje shpenzime per sherbime poste muaji dhjetor 2013.fatura nr.404 dt.31.12.2013 |