| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 1810100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 2,540 |
| Amount | 2,540 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Posta shkurt/2024, fatura elek. nr.409/2024 dt.07.03.2024 |