| Executed | 26.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 9410100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 4,980 |
| Amount | 4,980 lekë |
| Invoice description | sa lik fat nr 197 dt 01.08.2014 nga thesari kruje |