| Executed | 08.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 4310100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 900 |
| Amount | 900 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.65 seri 96006007 dt.31.05.2021 per sherbim postar muaji Maj-2021,.Dega e Thesarit HAS |