| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 2010100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Unspecified 558 |
| Amount | 558 lekë |
| Invoice description | 1010032 FATURE 12/08749647 dt 31.01.2014 Dega e Thesarit SKRAPAR |