| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 2010100152022 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 1,860 |
| Amount | 1,860 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, POSTA, FATURA NR.175/2022 DT 06.04.2022 |