| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 20510111122018 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 546,143 |
| Amount | 546,143 Albanian lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz te tjera transporti-transport i nxenesve muaji nentor 2018-dhjetor 2018,urdher nr 55 dt 20.12.2018,permbledhese dt 20.12.2018 |