| Executed | 21.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 8510100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 672 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.264(08746143);dt.31.07.2013 |