| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 2010100232022 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 545 |
| Amount | 545 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature postare nr.40 dt.03.03.2022 |