| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 3510100162012 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 420 lekë |
| Invoice description | sa lik fat nr 45 dt 29.02.2012 nga thesari kruje |