| Executed | 17.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 2910100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 1,585 |
| Amount | 1,585 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik. sherbim postar sipas fat.nr.86832453 dt.30.04.2021 |