| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1510140042013 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Unspecified 7,460 |
| Amount | 7,460 lekë |
| Invoice description | BURGU KRUJE LIK I FAT ME NR 342 DT 30.11.2013 |