| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 2610100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 800 |
| Amount | 800 lekë |
| Invoice description | DEGA THESARIT KAVAJE FATURE NR 91 DT 03.04.2024 |