| Executed | 19.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 4010100192019 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 420 |
| Amount | 420 lekë |
| Invoice description | Dega e Thesarit Lac paguar ft nr 415 dt 31.05.2019 seri nr 07983218 shpenz poste |