| Executed | 17.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 7610140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 1,270 |
| Amount | 1,270 lekë |
| Invoice description | 1014055 Paraburgimi sherbim postar fat 256seri 74489365 dt 31.05.2019 |