| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 29410110922014 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 1,513,643 |
| Amount | 1,513,643 Albanian lekë |
| Invoice description | Arsimi Mat (1011092) Lik. Transport nxenesish per periudhen Shtator-Nentor.Urdh.Nr.123 Dt.15.12.2014. Permb.Border-Pagese Nr.Nxens.652. |