| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 5110100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 570 |
| Amount | 570 lekë |
| Invoice description | DEGA THESARIT KAVAJE FATURE NR 268 DT 02.07.2024 |