| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 1610100132022 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 325 |
| Amount | 325 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKJDIM FATURE NR 67/2022 DATE 04.03.2022 PER SHERBIM POSTAR |