| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 3210100082019 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 2,495 |
| Amount | 2,495 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan Shp.Postare fat.90 dt.28.02.2019 seri 58056985 |