| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 4810100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,245 |
| Amount | 1,245 lekë |
| Invoice description | THESARI SA LIKUIDOJME POSTA FAT170 SERI 86827182 DT 31.05.2021 |