| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 9510100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 425 |
| Amount | 425 lekë |
| Invoice description | THESARI SA LIKUIDOJME SHERBIM POSTARE FAT 410 DT 31.10.2019 SERI 61419344 |