| Executed | 19.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 2810111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Unspecified 1,584 |
| Amount | 1,584 lekë |
| Invoice description | zyra arsimore kolonje shpenzime per sherbime poste dhe korrier muaji janar fatura nr.7 dt.31.01.2014 |