| Executed | 20.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 17610111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 2,844 |
| Amount | 2,844 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per posta e sherbimi korrier muaji korrik 2014 lik i fat nr 207,229 dt 31.07.2014 |