| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 7110100192019 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 1,190 |
| Amount | 1,190 lekë |
| Invoice description | Dega e Thesarit Lac likujduar ft nr 227 dt 30.09.2019 seri nr 74768441 sherbime poste |