| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 13510250162012 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 178,384 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE PAGESE PAPUNESIE GUSHT 2012 |