| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 14210111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 307,956 |
| Amount | 307,956 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz te tjera transporti lik i pagese transport nxenesish per periudhen maj 2014-qershhor 2014,urdfher i brendshem nr 9 dt 04.03.2014 |