| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 610100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 430 |
| Amount | 430 lekë |
| Invoice description | THESARI DEVOLL PER POSTEN SHQIPTARE FATURA NR 11 OPERATORI DV618FO330 DATE 6.1.2023 |