| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 4710100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,755 |
| Amount | 1,755 lekë |
| Invoice description | QERSHOR 2020 THESARI FIER FAT 628 DT 29/06/2020 SERI 74770628 |