| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 3610100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 888 lekë |
| Invoice description | SA LIK FAT NR 46 DT 28.02.2013 NGA THESARI KRUJE |