| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 5310111122015 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 2,273 |
| Amount | 2,273 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per posta e sherbimi korrier muaji mars 2015, lik i fat nr 36,55 dt 30.03.2015 |