| Executed | 11.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 2110100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 205 |
| Amount | 205 lekë |
| Invoice description | THESARI SA LIKUIDOJME SHERBIM POSTARE FAT 63 DT 28.02.2019 SERI 614192236 |