| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 6510250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 1,728 |
| Amount | 1,728 Albanian lekë |
| Invoice description | shpenzime poste prill 2014 zyra e punesimit kod.1025017 fat.08739066 |