| Executed | 15.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 3610110182024 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Elektricitet 18,775 |
| Amount | 18,775 lekë |
| Invoice description | DR.Arsimore Kukes rimbursim i tr nxenesve postar ft n.624/2024 dt.05.01.2024 |