| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 1410100152022 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,795 |
| Amount | 3,795 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, POSTA, FATURA NR.89/2022 DT 09.03.2022 |