| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 3310100152021 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,810 |
| Amount | 3,810 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, POSTA, FATURA NR.211 DT 31.05.2021 |