| Executed | 22.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 1210100152024 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,590 |
| Amount | 2,590 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, POSTA MUAJI JANAR 2024, FATURA NR.22/2024 DT 06.02.2024 |