| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 2610100192018 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 264 |
| Amount | 264 lekë |
| Invoice description | 1010019 Dega e Thesarit Lac paguar POSTA RN 61 DT 31.03.2018 44114613 |