| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1110100172015 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 798 |
| Amount | 798 lekë |
| Invoice description | pagese poste janar 2015 dega e thesarit kucove kod.1010017 fat.08749860 |