| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 2410100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,190 |
| Amount | 1,190 Albanian lekë |
| Invoice description | MARS 2022 THESARI FIER FAT251/2022 DT 04/04/2022 |