| Executed | 13.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 5210100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 1,195 |
| Amount | 1,195 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik. sherbim postar per muajin gusht 2021 sipas fat.fiskalizuar nr.365 dt.02.09.2021 |