| Executed | 14.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 3010051262025 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Elektricitet 1,060 |
| Amount | 1,060 Albanian lekë |
| Invoice description | 1005126-AKU Kukes shpenzim postar ft n.116 dt 03.04.2025 mars 2025 |