| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 8210100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 295 |
| Amount | 295 lekë |
| Invoice description | DEGA THESARIT KAVAJE SA LIKUIDOJME SHERBIM POSTARE FAT 624 DT 30.09.2020 SERI 81104318 |