| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 6110100132022 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,390 |
| Amount | 1,390 lekë |
| Invoice description | DEGA THESARIT KAVAJE SHPENZIME POSTE DHE SHERBIM KORRIERI SIPAS FATURES NR 324 DT 02.09.2022 |