| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 5110100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 762 |
| Amount | 762 lekë |
| Invoice description | 1010019 KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM SHPENZIME POSTARE PER MUAJIN QERSHOR 2014 FT 169 DT 30.06.2014 SER 11510035 |