| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 910250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Unspecified 1,270,544 |
| Amount | 1,270,544 lekë |
| Invoice description | ZYRA E PUNES KRUJE PAGESE PAPUNESIE JANAR 2014 |