| Executed | 25.01.2019 |
|---|---|
| Registered | 15.01.2019 |
| Invoice | 310100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 3,905 |
| Amount | 3,905 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik sherbim postar per muajin dhjetor 2018 sipas fat.nr.61422337 dt.31.12.2018 |