| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 10510111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 3,150 lekë |
| Invoice description | zyra arsimore kolonje shp.per sherbime poste muaji maj fatura nr.234 dt.31.05.2013 |