| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 2910100132022 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 830 |
| Amount | 830 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKJDIM FATURE NR 146/2022 DATE 06.05.2022 SHERBIME POSTE DHE KORRIERI |