| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 310250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Unspecified 62,663 |
| Amount | 62,663 lekë |
| Invoice description | sa lik pagese papunesie per muajin dhjetor 2013 nga ketor 250 komision sherbimi |