| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 4410100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 2,718 |
| Amount | 2,718 lekë |
| Invoice description | 1010016 sa lik fat nr 20552054 dt 31.05.2015 nga thesari kruje |