| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 2210100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 825 |
| Amount | 825 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik sherbim postar per muajin mars 2019 sipas fat.nr.61422124 dt.31.03.2019 |