| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 1810100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 3,774 |
| Amount | 3,774 lekë |
| Invoice description | SHKURT 2018 THESARI FIER FAT 809 DT 26/02/2018 SERI 26970809 |