| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 8210100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 3,702 |
| Amount | 3,702 lekë |
| Invoice description | 1010016 SA LIK FAT NR 167 DT 30.06.2014 NGA THESARI KRUJE |