| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 1510100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,632 |
| Amount | 1,632 lekë |
| Invoice description | SA LIK FAT NR 12587685 DT 31.01.2015 NGA THESARI KRUJE |