| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 1810260322013 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 1,302 lekë |
| Invoice description | shpenz.per poste drejt. sherbimit pyjor kod.1026032 fat.87426183 ,87426154 dt.31.01.2013 |