| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 3210500172012 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 1,080 lekë |
| Invoice description | SA LIK FAT NR 43 DT 29.02.2012 NGA STATISTIKA KRUJE |