| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 4910100122022 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 1,270 |
| Amount | 1,270 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.74/2022 dt.05.07.2022,per sherbim postar,muaji qershor-2022.Dega e Thesarit HAS |