| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 9320320122014 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 168 |
| Amount | 168 lekë |
| Invoice description | 2032012 Skrapar;Nd.Rrugeve Rurale;Fature nr.434/12539637 DT 31.10.2014 |