| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 22910260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 2,532 lekë |
| Invoice description | 1026015 shp postare fatura 229 dt31.08.2013 Drejtoria Sherbimit Pyjor Kukes |