| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 5810100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 740 |
| Amount | 740 lekë |
| Invoice description | DEGA THESARIT KAVAJE FATURE NR 347 DT 06.08.2024 |