| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 5020320122014 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 270 |
| Amount | 270 lekë |
| Invoice description | Skrapar;Nd.Rrugeve Rurale;Fature nr.124(08739361) |