| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 2510100062023 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 1,995 |
| Amount | 1,995 lekë |
| Invoice description | 1010006,Thesari,2023,fature Poste, nr.127/2023, dt.03.04.2023, periudhe faturimi 01.03.2023-31.03.2023 |