| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 6710100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 882 |
| Amount | 882 lekë |
| Invoice description | shpenzime poste mauji maj 2014 dega e thesarit kod.1010017 fat.08739087 |