| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 5810500172013 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 522 lekë |
| Invoice description | SA LIK FAT NR 184 DT 30.06.2013 NGA STATISTIKA KRUJE |