| Executed | 22.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 910100192022 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 350 |
| Amount | 350 lekë |
| Invoice description | Dega e Thesarit Lac paguar shpenzime poste sipas ft nr 255/2022 dt 17.01.2022 |