| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 6610100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 624 |
| Amount | 624 lekë |
| Invoice description | 1010032 FATURE 193/08739179 dt 30.05.2014 Dega e Thesarit SKRAPAR |