| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 11310130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 1013074 posta fat nr 99/2024 dt 31.05.2024 |