| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 12510250182017 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 2,136 |
| Amount | 2,136 lekë |
| Invoice description | 1025018 Zyra e punes dega Tropoj shp poste Ft 109 s44116654dt 30.04..2017 |