| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 5710100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 745 |
| Amount | 745 lekë |
| Invoice description | THESARI SA LIKUIDOJME SHERBIM POSTARE FAT 280 DT 30.06.2020 SERI 81104182 |