| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 4010100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 70 |
| Amount | 70 lekë |
| Invoice description | THESARI SA LIKUIDOJME SHERBIM POSTARE FAT 174 SERI 81104026 DT 30.04.2020 |