| Executed | 15.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 14510260152014 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 1,020 |
| Amount | 1,020 lekë |
| Invoice description | 1026015 sherbim postar fat353 dt29.08..2014 |