| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 4010100152022 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,120 |
| Amount | 3,120 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, POSTA, FATURA NR.451/2022 DT 07.07.2022 |