| Executed | 18.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 4110250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Kompensim papunesie per personat e siguruar 2,323,779 |
| Amount | 2,323,779 lekë |
| Invoice description | pagese papunesie zyra e punesimit kod.1025017 |