| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 3110100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 2,100 |
| Amount | 2,100 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTEN NR FAT 432 DT 30.04.2019 |