| Executed | 05.08.2013 |
|---|---|
| Registered | 26.06.2013 |
| Invoice | 6510100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 648 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.179(08746053);dt.31.05.2013 |