| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 0910100232019 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 1,360 |
| Amount | 1,360 lekë |
| Invoice description | 1010023 Dega Thesarit M.Madhe (shpenz.postare Janar 2019) fat.nr.serie 61422571 dt.31.01.2019) |