| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 7110100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 450 |
| Amount | 450 lekë |
| Invoice description | THESARI DEVOLL PER POSTEN SHQIPTARE FAT NR 160 DATE NR 7.9.2023 OPERATORI dv618fo330 |