| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 1510100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 690 |
| Amount | 690 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTA MUAJI SHKURT 2025 FAT NR 42 DT 07.03.2025 |