| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 1710100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 950 |
| Amount | 950 lekë |
| Invoice description | SHKURT 2019 THESARI FIER FAT 76 DT 27/02/2019 SERI 61424076 |