| Executed | 03.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 7810100172012 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 288 lekë |
| Invoice description | shpenz.poste dega e thesarit kod.1010017 fat.6705241 dt.31.07.2012 |