| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 8410100192023 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 230 |
| Amount | 230 lekë |
| Invoice description | Dega e Thesarit Laç , Shpenzime poste per muajin Tetor 2023,fature nr 255 dt 08.11.2023, |