| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 15510100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 1,008 |
| Amount | 1,008 lekë |
| Invoice description | THESARI DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI NENTOR 2014 |