| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3010100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,098 |
| Amount | 1,098 lekë |
| Invoice description | sa lik fat nr 20553292 dt 31.03.2015 nga thesari kruje |