| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 18910111122017 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 4,500 |
| Amount | 4,500 Albanian lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per udhetim te brendshem muaji tetor 2017+nentor 2017,permbledhese ,shkrese e MASR nr 11474/1 dhe 12383/1 dt 13.12.2017 |