| Executed | 25.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 3310100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 588 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.56(02130182);dt.28.02.2013 |