| Executed | 21.01.2020 |
|---|---|
| Registered | 20.01.2020 |
| Invoice | 610100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 2,350 |
| Amount | 2,350 lekë |
| Invoice description | THESARI SA LIKUIDOJME SHERBIM POSTARE FAT507 SERI 61419445 DT 31.12.2019 |