| Executed | 08.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 5210100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 1,100 |
| Amount | 1,100 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.83 seri 96006025 dt.30.06.2021 per sherbim postar muaji Qershor-2021,.Dega e Thesarit HAS |