| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 6910100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,115 |
| Amount | 1,115 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Posta shtator/2023, fatura nr.23474/2023 dt.06.10.2023 |