| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 42 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 984 lekë |
| Invoice description | 1026037 FATURE 92/02130218 DT 29.03.2013 DR.SHERB.PYJOR SKRAPAR |