| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 9110100212024 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 105 |
| Amount | 105 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.204 DATE 04.11.2024 SHERBIME POSTARE MUAJI TETOR 2024. |