| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 6410100192019 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 140 |
| Amount | 140 lekë |
| Invoice description | Dega e Thesarit Lac paguar fature nr211 dt 30.08.2019 seri nr 74768415 |