| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 3510100132023 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 535 |
| Amount | 535 lekë |
| Invoice description | DEGA E THESARIT KAVAJE, SHERBIM POSTAR, FATURE NR 194 DT 04.05.2023. |