| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 310250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Unspecified 3,709,244 |
| Amount | 3,709,244 lekë |
| Invoice description | pagese ARN-je nentor -dhjetor 2013 zyra e punesimit kod.1025017 |