| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 10710100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 864 |
| Amount | 864 lekë |
| Invoice description | 1010032 FATURE 326/12539662 dt 29.08.2014 Dega e Thesarit SKRAPAR |