| Executed | 22.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 14310250162013 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 154,514 lekë |
| Invoice description | ZYRA E PUNES KRUJE PAGESE PAPUNESIE TETOR 2013 |