| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 3910100192022 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 100 |
| Amount | 100 lekë |
| Invoice description | Dega e Thesarit Lac paguar shpenzime poste sips ft nr 2732/2022dt 02.06.2022 |