| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 7210100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.139/2021 dt.05.10.2021 per sherbim postar muaji shtator-2021,.Dega e Thesarit HAS |