| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 7310100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 415 |
| Amount | 415 Albanian lekë |
| Invoice description | THESARI SA LIKUIDOJME SHERBIM POSTARE FAT 323 DT 31.08.2019 SERI 61419154 |