| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 4110100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 640 |
| Amount | 640 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTEN SHQIPTARE PER POSTA FATURA NR 100 DT 05.06.2024 |