| Executed | 20.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 2110100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 918 lekë |
| Invoice description | sa lik fat nr 20 dt 31.1.2013 nga thesari kruje |