| Executed | 18.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 6210100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,500 |
| Amount | 1,500 lekë |
| Invoice description | sa lik fat nr 20552014 dt 31.07.2015 nga thesari kruje |