| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 6910250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 402 lekë |
| Invoice description | sherbime poste zyra e punesimit kod.1025017 fat.87426100dt.28.06.2013 |