| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1110140262012 |
| Institution | Zyra e Permbarimit Kruje (0716) X-1477 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 16,638 lekë |
| Invoice description | 1014026 ZYRA E PERMBARIMIT KRUJE LIK I FAT DHJETOR 2011 |