| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 2610100152024 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,650 |
| Amount | 2,650 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, POSTA MUAJI MARS 2024, FATURA NR.214/2024 DT 05.04.2024 |