| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 2610100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,815 |
| Amount | 1,815 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Sherbim Poste mars/2024, fatura nr.525/2024 dt.08.04.2024 |