| Executed | 25.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 11310250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 708 lekë |
| Invoice description | sherbime poste zyra e punes kod.1025017 fat.86038576 dt.30.10.2013 |