| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 3510110182024 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Elektricitet 3,860 |
| Amount | 3,860 lekë |
| Invoice description | DR.Arsimore Kukes sherbim postar ft n.573/2024 dt.04.01.2024 dhjetor 2023 |