| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 5910100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,150 |
| Amount | 1,150 lekë |
| Invoice description | QERSHOR 2019 THESARI FIER FAT 724 DT 26/06/2019 SERI 74770724 |