| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 1910100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 490 |
| Amount | 490 lekë |
| Invoice description | THESARI DEVOLL PER POSTEN SHQIPTARE FATURA NR 44 DATE 06.03.2022 OPERATORI tm967sn054 SHKURT 2022 |