| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 10010100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,490 |
| Amount | 1,490 lekë |
| Invoice description | NENTOR 2018 THESARI FIER FAT 4007 DT 27/11/2018 SERI 61424007 |