| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 5710100152022 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,775 |
| Amount | 2,775 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, POSTA, FATURA NR.738/2022 DT 07.10.2022 |