| Executed | 25.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 107 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 1,122 lekë |
| Invoice description | 1026037 FATURE 345/08746222 DT 30.09.2013 DR.SHERB.PYJOR SKRAPAR |