| Executed | 18.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 7010100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 2,502 |
| Amount | 2,502 lekë |
| Invoice description | 1010016 sa lik fat nr 20552044 dt 31.08.2015 nga thesari kruje |