| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 2410100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 335 |
| Amount | 335 lekë |
| Invoice description | THESARI SA LIKUIDOJME SHERBIM POSTARE FAT 76 SERI 44124876 DT 29.02.2020 |