| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 1510100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 660 |
| Amount | 660 lekë |
| Invoice description | THESARI SA LIKUIDOJME SHERBIM POSTARE FAT 25 DT 31.01.2020 SERI 44124925 |