| Executed | 21.10.2013 |
|---|---|
| Registered | 13.08.2013 |
| Invoice | 85 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 576 lekë |
| Invoice description | 1026037 FATURE 259/08746138 DT 31.07.2013 DR.SHERB.PYJOR SKRAPAR |