| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 5110260322012 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 480 lekë |
| Invoice description | shpenz.poste drejt.sherbimit pyjor kod.1026032 fat.87428517 dt.30.04.2012 |