| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 5710100222018 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 530 |
| Amount | 530 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik sherbim postar per muajin gusht 2018 sipas fat.nr.61422084 dt.31.08.2018 |