| Executed | 20.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 6610100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 815 |
| Amount | 815 lekë |
| Invoice description | THESARI SA LIKUIDOJME SHERBIM POSTARE FAT 329 DT 31.07.2020 SERI 44124981 |