| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 8310100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,895 |
| Amount | 1,895 lekë |
| Invoice description | Dega e Thesarit Fier pagesa e Postes/nentor/2022 fatura nr.1045/2022 date.02.12.2022 |