| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 22110111122012 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 2,280 lekë |
| Invoice description | ZYRA ARSIMORE KOLONJE SHPENZIME POSTE DHE KORRIER MUAJI NENTOR FATURA NR.449 DT.30.11.2012.2012 DHE F.H.30 DT.03.12.2012 |