| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 7110100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 780 |
| Amount | 780 lekë |
| Invoice description | THESARI DEVOLL PER POSTEN SHQIPTARE FAT 173 DT 02.10.2024 OPERATORI dv618fo330 |