| Executed | 07.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 3310111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 350,652 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenzime transporti nxenes janar-shkurt 2013 list-pagesat |