| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 8110100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 1,200 lekë |
| Invoice description | SA LIK FAT NR 186 dt 30.06.2013 nga thesari kruje |