| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 4520180012013 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 53,526 lekë |
| Invoice description | postare ft 748 dt 30.11.2012,ft828dt31.12.2012,ft 03dt31.01.2013 Qarku Kukes |