| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 4110100232022 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 390 |
| Amount | 390 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature postare nr.89 dt.02.06.2022 |