| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 22710260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 3,252 lekë |
| Invoice description | 1026015 sherbim poste lik fatura Nr 540 dt 31.08.2012Drejtoria e Pyjeve Kukes |