| Executed | 14.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 1310100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 330 |
| Amount | 330 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 12 DT 06.02.2025 |