| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 6710100192017 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 108 |
| Amount | 108 lekë |
| Invoice description | Dega e Thesarit Lac paguar ft nr 214 dt 31.08.2017 seri nr 34528065 shpenz poste |