| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 2210100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,475 |
| Amount | 1,475 lekë |
| Invoice description | MARS 2020 THESARI FIER KL 1794428 FAT 74491425 DT 27/03/2020 |