| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 6010250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 696 lekë |
| Invoice description | sherbime poste zyra e punesimit kod.1025017 fat.87426070 dt.31.05.2013 |