| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 9210140732012 |
| Institution | Zyrat e Regjistrimit Kruje (0716) X-1567 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 1,254 lekë |
| Invoice description | sa lik fat nr 238 dt 31.08.2012 nga zrpp kruje |