| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 910100132022 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,460 |
| Amount | 1,460 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKJDIM FATURE NR 43/2022 DATE 04.02.2022 |