| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 18020180012013 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 16,000 Albanian lekë |
| Invoice description | abonim fl zyrtare ft 354 seri02129961 dt 05.06.2013 Qarku Kukes |