| Executed | 14.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 4510100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 710 |
| Amount | 710 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik sherbim postar per muajin Korrik 2019 sipas fat.nr.50292821 dt.31.07.2019 |