| Executed | 22.08.2023 |
|---|---|
| Registered | 18.08.2023 |
| Invoice | 15510110182023 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Elektricitet 1,560 |
| Amount | 1,560 Albanian lekë |
| Invoice description | 1011018-Z.Arsimore Kukes sherbim postar ft 341/2023 dt.02.08.2023 korrik 2023 |