| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 96 2032012 2013 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 660 Albanian lekë |
| Invoice description | 2032012 FATURE 201/08746075 DT 31.05.2013;NR 284/08746163 DT 31.07.2013ND-ja RR. RURALE SKRAPAR |