| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 6710111122012 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 1,752 lekë |
| Invoice description | 1011112ZYRA ARSIMORE KOLONJE SHERBIME POSTE PER MUAJIN MARS 2012 FATURA NR41DT30.03.2012 |