| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 2610100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,284 |
| Amount | 1,284 lekë |
| Invoice description | MARS 2018 THESARI FIER FAT 727 DT 27/03/2018 SERI26970727 |