| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 3810100232024 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 400 |
| Amount | 400 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature postare nr.56dt.07.05.2024 |