| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 5810110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Elektricitet 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1011018 Z Arsimore kukes sherbim postare ft n.53 dt 03.03.2025 shkurt 2025 |