| Executed | 20.09.2021 |
|---|---|
| Registered | 17.09.2021 |
| Invoice | 7210100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,885 |
| Amount | 1,885 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKJDIM FATURE NR 20/2021 DT 14.09.2021 |