| Executed | 25.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 7710130742014 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 972 |
| Amount | 972 lekë |
| Invoice description | shpenzime poste spitali kucove kod.1013074 fat.87428535 |