| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 1410100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 430 |
| Amount | 430 lekë |
| Invoice description | THESARI SA LIKUIDOJME SHERBIM POSTARE FAT 20 DT 31.01.2019 seri 01413143 |