| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 4710100202019 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,450 |
| Amount | 1,450 lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FAT.293 ME SERI 50291713 DT.31.05.2019,SIPAS KONTR.165 DT.17.02.2017 SHERBIM POSTAR |