| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 3610131132023 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 11,775 |
| Amount | 11,775 lekë |
| Invoice description | 1013113 ISHSH sherbim postar fat nr 152/2023 dt 04.04.2023 |