| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 710100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 165 |
| Amount | 165 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.1 DATE 07.01.2025 SHERBIME POSTARE MUAJI DHJETOR 2024. |