| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 8510500172013 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 786 lekë |
| Invoice description | SA LIK FAT NR 282 DT 30.09.2013 NGA STATISTIKA KRUJE |