| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 2710100152022 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,670 |
| Amount | 2,670 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, POSTA, FATURA NR.265/2022 DT 09.05.2022 |