| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 1810100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 3,120 |
| Amount | 3,120 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik. sherbim postar sipas fat.nr.86820435 dt.28.02.2021 |