| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 3410100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 950 |
| Amount | 950 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Posta Prill/2024, fatura nr.5482/2024 dt.10.05.2024 |