| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 6710100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,715 |
| Amount | 1,715 lekë |
| Invoice description | Dega e Thesarit Fier pages sherbim poste shtator 2022 nr.fatures 865/2022 date 04.10.2022 |