| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 10210100202022 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,255 |
| Amount | 1,255 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 757 DT 02.12.2022 PER KONTRATEN 165 DT 17.02.2017 |