| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 17010140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 1,380 |
| Amount | 1,380 lekë |
| Invoice description | 1014055 Paraburgimi Kukes shp postare fat 554seri50295553 dt 31.10.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.11.2017 | Paraburgimi Kukes (1818) | TELESYS - AB | 3,000 |