| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 18910111122018 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 637,982 |
| Amount | 637,982 Albanian lekë |
| Invoice description | 1011112 zyra arsimore kolonje-shpenz te tjera transporti-tarnsport i nxenesve muaji shtator 2018-tetor 2018,urdher nr 49 dt 03.12.2018 |