| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 5510100172013 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 486 lekë |
| Invoice description | shpenzime poste dega e thesarit kod.1010017 fat.87426238 DT.30.04.2013 |