| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 1310100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 140 |
| Amount | 140 lekë |
| Invoice description | DEGA E THESARIT KAVAJE FATURE NR 30 DT 09.02.2024 |