| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | PT1210130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Unspecified 1,284 |
| Amount | 1,284 Albanian lekë |
| Invoice description | DSHS "STEFAN GJONI " LIK I FATURES 399 DT 31.12.2013 |