| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 14710110182024 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Elektricitet 2,370 |
| Amount | 2,370 lekë |
| Invoice description | DR.Arsimore Kukes sherbim postar ft n.253/2024 dt 02.07.2024 Qershor 2024 |