| Executed | 11.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 2010100232024 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 1,050 |
| Amount | 1,050 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature postare nr.23.dt.05.03.2024 |