| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 9510140552012 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 11,940 lekë |
| Invoice description | postare fatura nr 286,428,502 prill-qershor-korrik-2012 Paraburgimi Kukes |