| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 5410100152024 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 1,670 |
| Amount | 1,670 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, POSTA MUAJI KORRIK 2024, FATURA NR.577/2024 DT 06.08.2024 |