| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 3610100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 515 |
| Amount | 515 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTEN MUAJI PRILL 2022 NR FAT 80 DT 05.05.2022 |