| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 10210100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 888 |
| Amount | 888 Albanian lekë |
| Invoice description | pagese poste gusht 2014 dega e thesarit kod.1010017 fat.08749918 |