| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 4210100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 490 |
| Amount | 490 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTEN NR FAT 92 DT 05.06.2023 |