| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 40 1025032 2013 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 1,908 lekë |
| Invoice description | 1025032 fature 12,57,97/02130088,02130183,02130223 janar-mars 2013 ZYRA E PUNES SKRAPAR |