| Executed | 16.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 2910100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 360 |
| Amount | 360 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik sherbim postar per muajin prill 2019 sipas fat.nr.50292723 dt.30.04.2019 |