| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 2610260322013 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 690 lekë |
| Invoice description | shpenz.per poste drejt. sherbimit pyjor kod.1026032 fat.87426210 dt.29.03.2013 |