| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 5610100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 920 |
| Amount | 920 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Posta korik/2023, fatura nr.2205/2023 date.07.08.2023 |