| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 1210100192020 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 210 |
| Amount | 210 lekë |
| Invoice description | Dega e Thesarit Lac paguar ft nr17 DT 31.01.2020 seri nr 83593317 shpenz poste |