| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 11210100142022 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 445 |
| Amount | 445 Albanian lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per posta e sherbimi korrier muaji nentor 2022,lik i fat nr 405/2022 dt 01.12.2022 |