| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 1310100232022 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 1,310 |
| Amount | 1,310 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature postare nr.25 dt.04.02.2022 |