| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 8210111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 184,008 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenzime transporti nxenesish muaji prill 2013 urdheri i brendshem nr.11 dt.22.02.2013 |