| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 2510100222023 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 685 |
| Amount | 685 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. shpenzime postare, fat.fisk.nr.860 dt.04.05.2023 |