| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 6510100032017 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Posta dhe sherbimi korrier 576 |
| Amount | 576 lekë |
| Invoice description | Thesari Bulqize(1010003) likujdim shpenzime postare per muajin Shtator 2017 sipas fatures nr.178 me nr.serie 34526477 date 30.09.2017. dt.31.07.2017. |