| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 13410100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 1,668 |
| Amount | 1,668 lekë |
| Invoice description | pagese poste nentor 2014 dega e thesarit kod.1010017 fat.16489895 |