| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 8810100042018 |
| 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 NENTOR 2018 NR FAT 1215 DT 30.11.2018 |