| Executed | 16.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 18910111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 2,364 |
| Amount | 2,364 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per posta e sherbimi korrier muaji gusht 2014,lik i fat nr 237 dt 31.08.2014 |