| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 2210100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 1,580 |
| Amount | 1,580 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik. sherbim postar sipas fat.nr.86820395 dt.31.03.2021 |