| Executed | 05.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 5210250162013 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 3,180 lekë |
| Invoice description | ZYRA E PUNES KRUJE LIK I FAT 329 DT 31.11.2012 |