| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 3510100152024 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,155 |
| Amount | 3,155 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, POSTA MUAJI MAJ 2024, FATURA NR.300/2024 DT 03.05.2024 |