| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 4610100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 955 |
| Amount | 955 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Posta qershor/2024 fatura nr. 5711/2024 dt.09.07.2024 |