| Executed | 23.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 95 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 564 lekë |
| Invoice description | 1026037 FATURE 303/08746181 DT 30.08.2013 DR.SHERB.PYJOR SKRAPAR |