| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 5510100062019 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 1,175 |
| Amount | 1,175 lekë |
| Invoice description | 1010006 Thesari Diber posta qershor 2019 fature nr 230 date 30.06.2019 |