| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 8310111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 203,060 |
| Amount | 203,060 lekë |
| Invoice description | 1011112 zyra arsimore kolonje transport nxenesish per muajin prill 2014.liste-pagesat |