| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 3610100062023 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 430 |
| Amount | 430 lekë |
| Invoice description | 1010006,Thesari,2023,likujdim fature poste, muaji maj 2023, fature nr.202/2023, dt.06.06.2023, periudhe e faturirmit 01.05.2023-31.05.2023 |