| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 21310111122012 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 16,000 Albanian lekë |
| Invoice description | 1011112ZYRA ARSIMORE KOLONJE SHPENZIME PER ABONIME NE FLETORE ZYRTARE.URDH.NR.15 DT.02.11 FATURA NR,443 DT.06.11.2012 |