| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 5410100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,055 |
| Amount | 1,055 lekë |
| Invoice description | THESARI SA LIKUIDOJME POSTA FAT219SERI 86827230DT 30.06.2021 |