| Executed | 17.10.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 8210250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 588 lekë |
| Invoice description | sherbimi poste zyra e punes kodi 1025017 fatura nr 02129047 dt31.07.2013 |