| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 5710111122012 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 346,210 lekë |
| Invoice description | ZYRA ARSIMORE KOLONJE SHPENZIME TRANSPORTI NXENESISH.URDHERI I BRENDSHEM NR21DT05.04.2012 PERIUDHA JANAR-MARS 2012 |