| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 410100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 830 |
| Amount | 830 lekë |
| Invoice description | DEGA E THESARIT KAVAJE FATURE NR 10 DT 08.01.2024 |