| Executed | 27.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1110100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Unspecified 270 |
| Amount | 270 lekë |
| Invoice description | 1010032 FATURE 475/08749602 dt 31.12.2013 Dega e Thesarit SKRAPAR |