| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 1210100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 810 |
| Amount | 810 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Sherbim postar Janar/2024 fatura nr.290/2024 dt.08.02.2024 |