| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 6710100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 870 |
| Amount | 870 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.153 seri 86832946 dt.30.09.2020 per sherbim postar muaji shtator-2020.Dega e Thesarit HAS |