| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 3410100092023 |
| 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, Sherbim poste prill/2023 fatura nr.1827/2023 date.03.05.2023 |