| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 3310100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 260 |
| Amount | 260 lekë |
| Invoice description | THESARI DEVOLL PER POSTEN SHQIPTARE FAT NR 74 DATE 08.05.2023 |