| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 3910100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 2,045 |
| Amount | 2,045 lekë |
| Invoice description | Dega e Thesarit Fier 1010009 nr fature 455/2022 |