| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 4110500172013 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 324 lekë |
| Invoice description | sa lik fat nr 113 dt 30.04.2013 nga statistika kruje |