| Executed | 27.01.2022 |
|---|---|
| Registered | 26.01.2022 |
| Invoice | 510100122022 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.9/2022 dt.07.01.2022,per sherbim postar,muaji dhjetor-2021.Dega e Thesarit HAS |