| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 7910100192019 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 880 |
| Amount | 880 lekë |
| Invoice description | Dega e Thesarit Lac paguar fature nr 253 dt 31.10.2019 seri nr 74768467 shpenz poste |