| Executed | 25.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 9910260322013 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 486 lekë |
| Invoice description | shpenz.per poste shtator 2013 drejt. sherbimit pyjor kod.1026032 fat.02129097 dt.27.09.2013,86038572 dt.30.10.2013 |