| Executed | 14.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 3510100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 695 |
| Amount | 695 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik. sherbim postar sipas fat.nr.86832359 dt.31.05.2021 |