| Executed | 25.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 410100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 925 |
| Amount | 925 lekë |
| Invoice description | DHJETOR 22018 THESARI FIER FAT 432 DT 24/12/2018 SERI 61424432 |