| Executed | 29.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 2110100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 1,110 |
| Amount | 1,110 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTEN SHQIPTARE PER POSTEN FATURA NR 35 DT 04.03.2024 |