| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 2010100132023 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 510 |
| Amount | 510 lekë |
| Invoice description | DEGA E THESARIT KAVAJE, SHERBIM POSTAR, FATURE NR.100 DATE 03.03.2023. |