| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 5010100202021 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,275 |
| Amount | 1,275 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 258 DT 31.05.2021 PER KONTRATEN NR 165 DT 17.02.2017 |