| Executed | 14.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 210250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Unspecified 262,455 |
| Amount | 262,455 lekë |
| Invoice description | pagese papunesie zyra e punesimit kod.1025017 |