| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 5810140042014 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 4,194 |
| Amount | 4,194 lekë |
| Invoice description | 1014004 IEVP KRUJE LIK I FATURES ME NR 372 |