| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 10110250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 504 lekë |
| Invoice description | sherbimi poste zyra e punes kodi 1025017 fatura nr 86038552 dt.27.09.2013 |