| Executed | 15.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 6210100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 465 |
| Amount | 465 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik. sherbim postar per muajin Tetor 2021 sipas fat.fiskalizuar nr.479 dt.05.11.2021 |