| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 7310100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 610 |
| Amount | 610 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 376 DT 31.08.2020 NUMER SERIE 8104280 |