| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 3610111122015 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 172,656 |
| Amount | 172,656 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per transport nxenesish shkurt 2015,urdher i brendshem nr 10 dt 05.02.2015 |