| Executed | 04.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 4110100072020 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 1,390 |
| Amount | 1,390 lekë |
| Invoice description | SHERBIM POSTAR FATURA 236DT30.4.20 / thesari / kod 1010007 / tdo 0707020 |