| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 3010100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 700 |
| Amount | 700 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTA MUAJI PRILL 2020 NR FAT 44 DT 30.04.2020 |