| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 4910110962013 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 3,372 lekë |
| Invoice description | 1011096 sa lik fat nr 59 dt 28.02.2013 nga arsimi kruje |