| Executed | 23.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 610100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 2,112 |
| Amount | 2,112 lekë |
| Invoice description | DEGA E THESARIT KRUJE LIK I FATURES ME NR 356 NR SERIAL 12592127 DT 31.12.2014 |