| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 2810111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 1,314 lekë |
| Invoice description | ZYRA ARSIMORE KOLONJE SHERBIME TE TJERA MUAJI JANAR 2013 FAT.NR.24 DT.31.01 |