| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 7210100082024 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 760 |
| Amount | 760 lekë |
| Invoice description | 2024 Dega Thesarit Elbasan shpenzime postare fat nr 655/2024 dt 02.10.2024 |