| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 20610111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 462 |
| Amount | 462 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per sherbim postar shtator 2014 lik i fat nr 267 dt 30.09.2014 |