| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 4810100202023 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,130 |
| Amount | 1,130 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 387 DT 06.06.2023,KONTRATE NR 165 DT 17.02.2017 |