| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 6710100132022 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,110 |
| Amount | 1,110 lekë |
| Invoice description | DEGA THESARIT KAVAJE, POSTA DHE SHERBIM KORRIERI SIPAS FATURES NR 367 DT 04.10.2022 |