| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 4210100132022 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,055 |
| Amount | 1,055 lekë |
| Invoice description | DEGA THESARIT KAVAJE FATURE NR 240 DT 04.07.2022 |