| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 5010100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 495 |
| Amount | 495 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik sherbim postar per muajin gusht 2019 sipas fat.nr.50292871 dt.31.08.2019 |