| Executed | 27.11.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 17310111122015 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 355,466 |
| Amount | 355,466 Albanian lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenbz per tarnsport te nxenesve muaji shtator 2015+tetor 2015,urdher nr 44 dt 26.11.2015 |