| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 95210100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,025 |
| Amount | 1,025 lekë |
| Invoice description | TETOR 2018 THESARI FIERFAT 928 DT 26/10/2018 |