| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 5210140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 1,850 |
| Amount | 1,850 lekë |
| Invoice description | 1014055- Paraburgimi Kukes sherbim postar fat nr 134 dt 03.04.2025 |