| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 6210260322013 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 1,566 lekë |
| Invoice description | shpenzime postare prill,maj.qershor 2013 drejt. sherbimit pyjore kod.1013033 fat.87426236,87426063,87426094 |