| Executed | 25.01.2021 |
|---|---|
| Registered | 20.01.2021 |
| Invoice | 610100202021 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 990 |
| Amount | 990 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 842 DT 31.12.2020 PER KONTRATEN NR 165 DT 17.02.2017 |