| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 5110100142024 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 810 |
| Amount | 810 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz.posta dhe sherbimi korrier prill 2024, lik.fat.nr.67/2024 dt.02.05.2024 |