| Executed | 28.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 28/10100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 420 |
| Amount | 420 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTA NR FAT 63 DT 05.04.2022 |