| Executed | 15.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 17610111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 309,375 lekë |
| Invoice description | zyra arsimore kolonje shpenzime te tjera transporti nxenesish periudha shtator-tetor 2013.liste pagesat |