| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 9710100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 765 |
| Amount | 765 lekë |
| Invoice description | DEGA THESARIT KAVAJE, LIKUJDIM FATURE NR 108 DT 06.12.2021 |