| Executed | 30.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 13510250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 768 |
| Amount | 768 lekë |
| Invoice description | shpenzime poste zyra e punesimit kod.1025017 fat.08749940 |