| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 5910100202022 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 3,250 |
| Amount | 3,250 lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FAT.415 DT.04.07.2022 SIPAS KONTR.165 DT.17.02.2017 SHERBIM POSTAR |