| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 2620320122014 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 198 |
| Amount | 198 lekë |
| Invoice description | Skrapar;Nd.Rrugeve Rurale;Fature nr.34(08749669) |