| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 8710250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | ZYRA E PUNES KRUJE LIK I FATURES ME NR SERIAL 12591036 DT 30.06.2014 |