| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 6210100122022 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 1,355 |
| Amount | 1,355 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.99/2022 dt.01.09.2022,per sherbim postar,muaji GUSHT-2022.Dega e Thesarit HAS |