| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 6010100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,890 |
| Amount | 1,890 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Posta gusht/2024 Fatura nr.5920/2024 dt.04.09.2024. |