| Executed | 07.02.2019 |
|---|---|
| Registered | 06.02.2019 |
| Invoice | 1110100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 845 |
| Amount | 845 lekë |
| Invoice description | JANAR 2019 THESARI FIER FAT 175 DT 28/01/2019 SERI 61424176 |