| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 8010100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 1,400 |
| Amount | 1,400 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTEN MUAJI TETOR 2019 NR FAT 76 DT 31.10.2019 |