| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 2310100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 220 |
| Amount | 220 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTA PER FAT NR 59 DT 08.04.2025 |