| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 2710100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,195 |
| Amount | 1,195 lekë |
| Invoice description | Dega e Thesarit Fier 1010009 Posta Mars/2023 Fatura nr.1733/2023 date.05.04.2023 |