| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 4110100132023 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,175 |
| Amount | 1,175 lekë |
| Invoice description | DEGA E THESARIT KAVAJE, SHERBIM POSTAR, MAJ 2023, FATURE NR 231 DT 05.06.2023. |