| Executed | 17.12.2013 |
|---|---|
| Registered | 14.12.2013 |
| Invoice | 15510250162013 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 1,310,512 lekë |
| Invoice description | ZYRA E PUNES KRUJE PAGESE PAPUNESIE NENTOR 2013 |