| Executed | 17.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 3810100222019 |
| 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 LUSHNJE per sa lik sherbim postar per muajin qershor 2019 sipas fat.nr.50292872 dt.30.06.2019 |