| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 4810100152024 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 1,840 |
| Amount | 1,840 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, POSTA MUAJI QERSHOR 2024, FATURA NR.490/2024 DT 04.07.2024 |