| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 1810100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,895 |
| Amount | 1,895 lekë |
| Invoice description | Dega e Thesarit Fier 1010009 nr fature 168/2022 |