| Executed | 28.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 910250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Unspecified 2,016 |
| Amount | 2,016 lekë |
| Invoice description | pagese poste muaji dhjetor 2013 zyra e punesimit kod.1025017 fat.08749981 |