| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 710100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 620 |
| Amount | 620 lekë |
| Invoice description | THESARI DEVOLL PER POSTEN SHQIPTARE FATURA DHJETOR 2023 NR 4 DT 8.1.2024 |