| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 5210111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 3,695 |
| Amount | 3,695 lekë |
| Invoice description | zyra arsimore kolonje shpenzime per sherbime poste fatura nr.43dt.28.2.2014 dhe fat,nr,69 dt.28.02.2014 |