| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 5010100132022 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,490 |
| Amount | 1,490 lekë |
| Invoice description | DEGA THESARIT KAVAJE FATURE NR 267 DT 03.08.2022 |