| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 2010111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Unspecified 351,728 |
| Amount | 351,728 lekë |
| Invoice description | zyra arsimore kolonje shpenzime transporti nxenesish te prapambetura nga viti 2013 urdheri i brendshem nr 11 dt.22.02.2013 liste pagesat |