| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 4710100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 360 |
| Amount | 360 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTEN SHQIPTARE PER POSTEN FATURA NR 116 DT 02.07.2024 |