| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 4410100152019 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,935 |
| Amount | 2,935 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE SHERBIM POSTAR MAJ 2019 LIK FAT NR.470 DT.31.05.2019 |