| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 5610100042024 |
| 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 SHQIPTARE PER POSTEN FATURA NR 141 DT 09.08.2024 |