| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | 8101405012 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 11,202 lekë |
| Invoice description | 1014050 sa lik fat nr 329 dt 30.11.2011 dhe fat nr 357dt 31.12.2012 nga burgu f kruje |