| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 9810100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 830 |
| Amount | 830 lekë |
| Invoice description | TETOR 2019 THESARI FIER FAT 925 DT 28/10/2019 SERI 74493925 |