| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 8110100192022 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 160 |
| Amount | 160 lekë |
| Invoice description | Dega e Thesarit Lac shpenzime poste per muajin Tetor 2022,fature nr 2839 dt 01.11.2022 |