| Executed | 27.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 1310100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 885 |
| Amount | 885 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Posta janar/2023 fatura nr.92/2023 date.06.02.2023 |