| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 6310100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 455 |
| Amount | 455 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Posta/gusht/2023, fatura nr.2313/2023 date.06.09.2023 |