| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 5410100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 1,182 |
| Amount | 1,182 lekë |
| Invoice description | shpenzime poste dega e thesarit kod.1010017 fat.08739060 |