| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 6810100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,115 |
| Amount | 1,115 lekë |
| Invoice description | DEGA THESARIT KAVAJE FATURE NR 378 DT 09.09.2024 |