| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 3210100152022 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 1,840 |
| Amount | 1,840 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, POSTA, FATURA NR.358/2022 DT 03.06.2022 |