| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 2410140042013 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 40,040 lekë |
| Invoice description | 1014004 BURGU KRUJE LIK I FAT ME NR 1 DT 07.01.2013 |