| Executed | 10.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 2010100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,520 |
| Amount | 1,520 lekë |
| Invoice description | THESARI SA LIKUIDOJME SHERBIM POSTARE FAT 15DT 28.02.2021 SERI 82027028 |