| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 2510100192023 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 810 |
| Amount | 810 lekë |
| Invoice description | Dega e Thesarit Laç , shpenzime poste per muajin Shkurt 2023,fature nr 57 dt 02.03.2023, |