| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 4910100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 895 |
| Amount | 895 lekë |
| Invoice description | MAJ 2019 THESARI FIER FAT 827 DT 25/04/2019 SERI 74770827 |