| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 3310100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 672 |
| Amount | 672 lekë |
| Invoice description | THESARI PERPOSTEN SHQIPTARE FATURA NR 194 |