| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 4010100202021 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,765 |
| Amount | 1,765 lekë |
| Invoice description | PAGAT DEGA E THESARIT LEZHE PAG FAT NR 183 DT 30.04.2021 SIPAS KONTRATES NR 165 DT 17.02.2017 |