| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 3810100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 2,628 |
| Amount | 2,628 lekë |
| Invoice description | sa lik fat nr 20552473 dt 30.04.2015 nga dega thesarit kruje |