| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 7010250322014 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,698 |
| Amount | 1,698 lekë |
| Invoice description | Skrapar;Zyra e Punes;Fature nr.194(08739180)dt.30.05.2014 |