| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 2210100202022 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 4,290 |
| Amount | 4,290 lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FAT.156 dt.04.03.2022 SIPAS KONT.165 dt.17.02.2017 |