| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 2510100132022 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 615 |
| Amount | 615 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKJDIM FATURE NR 102/2022 DATE 07.04.2022 PER SHERBIM POSTAR |