| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 4810100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 380 |
| Amount | 380 lekë |
| Invoice description | THESARI SA LIKUIDOJME SHERBIM POSTARE FAT 215 DT 31.05.2020 SERI 81104117 |