| Executed | 28.08.2019 |
|---|---|
| Registered | 27.08.2019 |
| Invoice | 7010100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,550 |
| Amount | 1,550 lekë |
| Invoice description | KORRIK 2019 THESARI FIER FAT 524 DT 26/07/2019 SERI 74493524 |