| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 2610100172013 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 96 lekë |
| Invoice description | shpenzime poste dega e thesarit kod.1010017 fat.87426185 DT.28.02.2013 |