| Executed | 22.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 1210100032021 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | THESARI BULQIZE 1010003 Likujdim shpenzime uje i pijshem Janar 2021. |