| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 4210100152024 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,925 |
| Amount | 3,925 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, POSTA MUAJI MAJ 2024, FATURA NR.396/2024 DT 04.06.2024 |