| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 2410100062024 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 800 |
| Amount | 800 lekë |
| Invoice description | 2024, Thesari Diber, 1010006, likujdim fature poste mars 2024 fature nr565, dt.08.04.2024 |