| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 10921240012014 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 18,750 |
| Amount | 18,750 lekë |
| Invoice description | pagese poste shkurt 2014 bashkia kod.2124001 nr.fat.0873945,02129260 |