| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 5810110182024 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Elektricitet 3,610 |
| Amount | 3,610 lekë |
| Invoice description | DR.Arsimore Kukes sherbim postar ft n.63-81 dt 02.03.2024 shkurt 2024 |