| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 8210100142023 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 670 |
| Amount | 670 lekë |
| Invoice description | 1010014 thesari Kolonje shpenz.per posta dhe sherbimi korrier korrik 2023, lik.fat 125/2023 dt.02.08.2023 |