| Executed | 15.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 17910111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 700,018 lekë |
| Invoice description | 1011112 zyra arsimore kolonje diference shpenzime transporti per nxenesit per vitin 2012 sipas urdherit nr,34dt18.10.2013 |