| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 7610100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,020 |
| Amount | 1,020 lekë |
| Invoice description | DEGA THESARIT KAVAJE FATURE NR 425 DT 08.10.2024 |