| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 4310100192020 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 560 |
| Amount | 560 lekë |
| Invoice description | Dega e Thesarit Lac paguar ft poste nr 130 dt 30.05.2020 seri nr 74769365 |