| Executed | 12.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 17510111122018 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 1,715 |
| Amount | 1,715 Albanian lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per posta e sherbimi korrier muaji tetor 2018,lik i fta nr 159 dt 31.10.2018 |