| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 3910100202022 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,235 |
| Amount | 1,235 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT 282 DT 05.05.2022 PER KONTRATEN 165 DT 17.02.2017 |