| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 3710130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 3,744 lekë |
| Invoice description | 1013010 postare ft 18 dt31.01.2013,ft 96 dt28.02.2013 DSHP Kukes |