| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 45 2032012 2013 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 288 lekë |
| Invoice description | 2032012 FATURE 36/02130161 DT 31.01.2013ND-ja RR. RURALE SKRAPAR |