| Executed | 24.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 1210100192022 |
| 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 pagaur shpezime poste sipas ft nr 2633/2022 dt 09.02.2022 |