| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 16510111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 408 lekë |
| Invoice description | zyra arsimore kolonje shpenzime per sherbime poste dhe korrier muaji shtator 2013.fat.nr.332dt,30.09. |