| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 6510100172013 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 396 lekë |
| Invoice description | shpenzime poste dega e thesarit kod.1010017 fat.87426065 dt.31.05.2013 |