| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 11410051262014 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Sherbime telefonike 1,638 |
| Amount | 1,638 Albanian lekë |
| Invoice description | 1005126 lik fature muaji tetor nr707 dt 31.10.2014 |