| Executed | 22.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 10510100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 2,568 |
| Amount | 2,568 lekë |
| Invoice description | sa lik fat nr 11511085 dt 02.09.2014 nga thesari kruje |