| Executed | 15.02.2013 |
|---|---|
| Registered | 09.02.2013 |
| Invoice | 1710140732013 |
| Institution | Zyrat e Regjistrimit Kruje (0716) X-1567 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 8,244 lekë |
| Invoice description | sa lik fat nr 22 dt 31.1.2013 nga zrpp kruje |