| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 2310100082024 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,480 |
| Amount | 1,480 lekë |
| Invoice description | 2024 Dega Thesarit Elbasan shpenzime postare fat nr 174/2024 dt 02.04.2024 |