| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 3810100042019 |
| 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 MUAJI MAJ 2019 NR FAT 7 DT 31.05.2019 |