| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 5610100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,314 |
| Amount | 1,314 lekë |
| Invoice description | sa lik fat nr 106 dt 1.05.2014 nga thesari kruje |