| Executed | 22.01.2021 |
|---|---|
| Registered | 15.01.2021 |
| Invoice | 610100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,000 |
| Amount | 1,000 lekë |
| Invoice description | THESARI SA LIKUIDOJME SHERBIM POSTARE FAT 870 DT 31.12.2020 SERI 81104472 |