| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 3810100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,910 |
| Amount | 1,910 lekë |
| Invoice description | PRILL 2019 THESARI FIER FAT 245 DT 25/04/2019 SERI 614242245 |