| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 2410100062022 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 1,415 |
| Amount | 1,415 lekë |
| Invoice description | 1010006 Dega Thesarit Diber posta Mars 2022. Fature 88/2022 dt 07.04.2022 |