| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 8510100202021 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,950 |
| Amount | 1,950 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 531 DT 05.10.2021 PER KONTRATEN NR 165 DT 17.02.2017 |