| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 410100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 875 |
| Amount | 875 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTA MUAJI DHJETOR 2024 FAT NR 10 DT 07.01.2025 |