| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 310100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 700 |
| Amount | 700 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.200 seri 81105174 dt.31.12.2019 per sherbim postar muaji dhjetor-2019.Dega e Thesarit HAS |