| Executed | 30.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 4810250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 618 lekë |
| Invoice description | sherbime poste zyra e punesimit kod.1025017 fat.87426243 dt.30.04.2013 |