| Executed | 08.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 21101002323 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 530 |
| Amount | 530 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature postare nr.26 dt.03.03.2023 |