| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 8310100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 580 |
| Amount | 580 lekë |
| Invoice description | DEGA THESARIT KAVAJE FATURE NR 468 DT 04.11.2024 |