| Executed | 31.03.2020 |
|---|---|
| Registered | 24.03.2020 |
| Invoice | 1610100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 600 |
| Amount | 600 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.25 seri 81108207 dt.28.02.2020 per sherbim postar muaji SHKURT-2020.Dega e Thesarit HAS |