| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 6410100082024 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,160 |
| Amount | 1,160 lekë |
| Invoice description | 2024 Dega Thesarit Elbasan shpenzime postare fat nr 575/2024 dt 03.09.2024 |