| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 4310100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 3,980 |
| Amount | 3,980 lekë |
| Invoice description | MAJ 2021 THESARI FIER FAT 4026 DT 31/05/2021 SERI 960040265 |