| Executed | 12.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 3310100122021 |
| 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.48 seri 96006357 dt.30.04.2021 per sherbim postar muaji prill-2021,.Dega e Thesarit HAS |