| Executed | 17.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 7310260322013 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 294 lekë |
| Invoice description | shpenzime poste drejt. sherbimit pyjor kod.1026032 fat,02129043,02129069 |