| Executed | 26.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 12210250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 1,260 |
| Amount | 1,260 lekë |
| Invoice description | shpenzime per sherbime postare zyra e punesimit kod.1025017 fat,08749920 |