| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 2810250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Unspecified 339,632 |
| Amount | 339,632 lekë |
| Invoice description | pagese papunesie zyra e punesimit kod.1025017 |