| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 3210100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 905 |
| Amount | 905 lekë |
| Invoice description | PRILL 2022 THESARI FIER FAT 358/2022 DT 05/05/2022 |