| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 4310100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 970 |
| Amount | 970 lekë |
| Invoice description | DEGA THESARIT KAVAJE FATURE NR 195 DT 03.06.2024 |