| Executed | 23.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 9310250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 480 lekë |
| Invoice description | pagese poste gusht 2013 zyra e punesimit kod.1025017 fat.02129073 dt.28.08.2013 |