| Executed | 18.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 7910250162012 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 2,261,797 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE PAGESE PAPUNESIE MAJ 2012 |