| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 2810100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Unspecified 642 |
| Amount | 642 lekë |
| Invoice description | 1010032 FATURE 58/08749695 dt 28.02.2014 Dega e Thesarit SKRAPAR |