| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 1810100192018 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 762 |
| Amount | 762 lekë |
| Invoice description | 1010019 Dega e Thesarit Lac paguar posta ft nr 36 dt 28.02.2018 nr ser 44114588 |