| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 8810100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 405 |
| Amount | 405 lekë |
| Invoice description | DEGA THESARIT KAVAJE, LIKUJDIM FATURE NR 85 DT 04.11.2021 |