| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 6810100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 2,070 |
| Amount | 2,070 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik sherbim postar per muajin tetor 2019 sipas fat.nr.50290428 dt.31.10.2019 |