| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 5210100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 350 |
| Amount | 350 lekë |
| Invoice description | DEGA E THESARIT DEVOL PAGESE PER SHERBIM POSTAR MUAJI GUSHT 2020 NR FAT 106 DTY 31.08.2020 |