| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1810140732012 |
| Institution | Zyrat e Regjistrimit Kruje (0716) X-1567 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 2,814 lekë |
| Invoice description | 1014073 sa lik fat nr 24 dt 31.01.2012 nga zrpp kruje |