| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 5310100192017 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 264 |
| Amount | 264 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR FT NR 156 DT 30.06.2017 SERI NR 34528208 |