| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2010250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Unspecified 1,144,282 |
| Amount | 1,144,282 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE PAGESE PAPUNESIE SHKURT 2014 |