| Executed | 14.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 14510100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Unspecified 906 |
| Amount | 906 lekë |
| Invoice description | sa lik fat nr 379 dt 31.12.2013 nga thesari kruje |