| Executed | 23.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 5110250172012 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 984 lekë |
| Invoice description | shpenzime poste zyra e punesimit kod.1025017 fat.87428519 dt.30.04.2012 |