| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 6910100152023 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,380 |
| Amount | 2,380 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE, SHPENZIME POSTARE MUAJI TETOR 2023, FAT NR. 874/2023 DT 08.11.2023 |