| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 4910100162012 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 204 lekë |
| Invoice description | SA LIK FAT NR 70 DT 31.03.2012 NGA THESARI KRUJE |