| Executed | 26.09.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 12510250162013 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 154,161 lekë |
| Invoice description | ZYRA E PUNES KRUJE PAGESE PAPUNESI PER PERIUDHEN 1-31 GUSHT 2013 |