| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 4110100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,485 |
| Amount | 1,485 lekë |
| Invoice description | Dega e Thesarit Fier 1010009, Sherbim postar maj/2023, fatura nr.1975/2023 date.06.06.2023 |