| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 10910111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 269,412 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz te tjera transporti,pagese transporti nxenes muaji maj 2013+qershor 2013,urdher nr 11 dt 22.02.2013 |