| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 5210100092022 |
| 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 | KORRIK 2022 THESARI FIER FAT 633/2022 DT 02/08/2022 |