| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 3010100032021 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Posta dhe sherbimi korrier 320 |
| Amount | 320 lekë |
| Invoice description | THESARI BULQIZE 1010003 Likujdim shpenzime sherbim postar Proll 2021. |