| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 7310100192022 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 370 |
| Amount | 370 lekë |
| Invoice description | Dega e Thesarit Lac paguar shpenzime poste ,fature nr 2819 dt 03.10.2022 |