| Executed | 13.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 1210100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.08 seri 81105190 dt.31.01.2020 per sherbim postar muaji janar-2020.Dega e Thesarit HAS |