| Executed | 09.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 5810100132023 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 970 |
| Amount | 970 lekë |
| Invoice description | DEGA E THESARIT KAVAJE, SHERBIM POSTAR, FATURE NR 319 DT 04.08.2023. |