| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 6210100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,570 |
| Amount | 1,570 lekë |
| Invoice description | KORRIK 2018 THESARI FIER FAT 003 DT 26/07/2018 SERI 58056003 |