| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 3710100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 645 |
| Amount | 645 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 141 DT 09.05.2025 |