| Executed | 02.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 3010100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 800 |
| Amount | 800 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.59 seri 81105324 dt.30.04.2020 per sherbim postar muaji prill.Dega e Thesarit HAS |