| Executed | 14.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 6310250162012 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 2,171,765 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE PAGESE PAPUNESIE |