| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 9110100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 1,116 lekë |
| Invoice description | sa lik fat nr 222 dt 31.07.2013 nga thesari kruje |