| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 29101002323 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 660 |
| Amount | 660 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature postare nr.45 dt.05,04.2023 |