| Executed | 26.08.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 11610250162013 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 336,396 lekë |
| Invoice description | SA LIK PAGESE PAPUNESIE PER MUAJIN KORRIK NGA ZPUNES KRUJE |