| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 8210100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 700 |
| Amount | 700 lekë |
| Invoice description | DEGA THESARIT KAVAJE, LIKUJDIM FATURE NR 39 DT 11.10.2021 |