| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 4110100232020 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 560 |
| Amount | 560 lekë |
| Invoice description | Dega Thesarit M.Madhe ( shpenz.postare maj 2020) fat.nr.serie 81115787 |