| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 4410100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,160 |
| Amount | 1,160 lekë |
| Invoice description | MAJ 2018 THESARI FIER FAT 327 DT 25/05/2018 SERI 58056327 |