| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 11310100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 750 lekë |
| Invoice description | sa lik fat nr 284 dt 30.09.2013 nga thesari kruje |