| Executed | 10.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 5610130732012 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 696 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" LIK I FAT NR 60 DT 29.02.2012 |