| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 410100222023 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 2,970 |
| Amount | 2,970 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. shpenzime postare, fat.fisk.nr.599 dt.06.01.2023 |