| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 4210250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 672 |
| Amount | 672 lekë |
| Invoice description | ZYRA EPUNES KRUJE LIK I FATURES ME NR 11511260 SHKURT 2014 |