| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 8510100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 780 |
| Amount | 780 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Posta nentor/2023, fatura nr.23688/2023 date.06.12.2023 |