| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 2810100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 670 |
| Amount | 670 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTEN SHQIPTARE PER POSTEN FATURA NR 59 DT 02.04.2024 |