| Executed | 19.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 3510100192017 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 612 |
| Amount | 612 Albanian lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR FT NR 70 DT 31.03.2017 NR SERIE 35428020 |