| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 10810250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 1,062 |
| Amount | 1,062 lekë |
| Invoice description | shpenzime postare korrik 2014 zyra e punesimit kod.1025017fat.08739144 |