| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 63 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 294 lekë |
| Invoice description | 1026037 FATURE 174/08746048 dt 31.05.2013 DR.SHERB.PYJOR SKRAPAR |