| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 14210100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 2,346 |
| Amount | 2,346 lekë |
| Invoice description | sa lik fat nr 12592285 dt 30.11.2014 nga thesari kruje |