| Executed | 17.12.2012 |
|---|---|
| Registered | 30.11.2012 |
| Invoice | 12110100172012 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 192 lekë |
| Invoice description | shpenz.poste dega e thesarit kod.1010017 fat. 87426045 dt.30.11.2012 |