| Executed | 21.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 14220180012012 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 18,018 lekë |
| Invoice description | postare ft 245 dt 30.04.2012 ft 316 dt 31.05.2012 qarku kukes |