| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 4510100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 3,360 |
| Amount | 3,360 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTEN MUAJI MAJ 2017 NR FATURE 538 DT 31.05.2017 |