| Executed | 04.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 4510100172012 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 420 lekë |
| Invoice description | shpenz.poste dega e thesarit kod.1010017 fat.87428511 DT.30.04.2012 |