| Executed | 20.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 3710100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 630 |
| Amount | 630 lekë |
| Invoice description | THESARI SA LIKUIDOJME POSTA FAT128 SERI 86827140 DT 30.04.2021 |