| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 3310100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 730 |
| Amount | 730 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTEN SHQIPTARE PER POSTEN FATURA NR 69 DT 06.05.2024 |