| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 3310100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 2,556 |
| Amount | 2,556 lekë |
| Invoice description | sa lik fat nr 46 dt 3.03.2014 nga thesari kruje |