| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 7810250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Kompensim papunesie per personat e siguruar 2,251,579 |
| Amount | 2,251,579 lekë |
| Invoice description | pagese ARN-je maj 2014 zyra e punesimit kod.1025017 |