| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 3410111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Unspecified 3,395 |
| Amount | 3,395 lekë |
| Invoice description | 10111120 zyra arsimore kolonje shp.tjera transporti nxenesish detyrim i ivitit 2013.urdheri brendshem nr,11 dt.22.02.2013 |