| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 4210500172012 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 420 lekë |
| Invoice description | SA LIK FAT NR 102 DT 30.04.2012 PER MUAJNI PRILL 2012 NGA STATISTIKA KRUJE |