| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 12310100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 1,080 |
| Amount | 1,080 lekë |
| Invoice description | pagese poste tetor 2014 dega e thesarit kod.1010017 fat,16489867 |