| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 6710100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,145 |
| Amount | 1,145 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Posta shtator/2024, fatura nr.6067/2024 dt.07.10.2024 |