| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 2310111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 6,216 lekë |
| Invoice description | 1011112ZYRA ARSIMORE KOLNJE SHERBIM POSTE MUAJI JANAR 2013 FATURA NR.14 DT,31.01.2013 |