| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 6610111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 17,278 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per posta e sherbimi korrier dhe libra e publikime lik i fta nr 30 dt 30.01.2013,44 dt 28.02.2013,187 dt 30.03.2013 |