| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 15810111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 1,164 |
| Amount | 1,164 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per posta e sherbimi korrier muaji qershor 2014,lik i fat nr 190 dt 30.06.2014 |