| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 3010100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 835 |
| Amount | 835 lekë |
| Invoice description | THESARI SA LIKUIDOJME SHERBIM POSTARE FAT 82 DT 31.03.2021 SERI 86827098 |