| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 4010100122019 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 400 |
| Amount | 400 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.78 seria 58053729 dt.31.05.2019 per sherbimin postar,muaji maj-2019. Dega e Thesarit HAS |