| Executed | 11.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 1310100202022 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 2,065 |
| Amount | 2,065 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 88 DT 02.02.2022 PER KONTRATEN NR 165 DT 17.02.2017 |