| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 6610100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 250 |
| Amount | 250 lekë |
| Invoice description | THESARI SA LIKUIDOJME SHERBIM POSTARE FAT 280 DT31.07.2019 |