| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 12910100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 2,940 |
| Amount | 2,940 lekë |
| Invoice description | SA LIK FAT NR 288 DT 31.10.2014 NGA THESARI KRUJE |