| Executed | 18.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 14010100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 540 lekë |
| Invoice description | sa lik fat nr 349 dt 30.11.2013 nga thesari kruje |