| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 3210100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 1,790 |
| Amount | 1,790 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik sherbim postar per muajin maj 2019 sipas fat.nr.50292772 dt.31.05.2019 |