| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 11710100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 384 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.391(08749518);dt.31/10/2013 |