| Executed | 02.09.2021 |
|---|---|
| Registered | 01.09.2021 |
| Invoice | 7210100202021 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 2,015 |
| Amount | 2,015 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 448 DT 31.07.2021 PER KONTRATEN 165 DT 17.02.2017 |