| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 4210100232018 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 840 |
| Amount | 840 lekë |
| Invoice description | Dega Thesarit ( lik.posta qershor 2018)fat.ser.58053056.dt.30.06.2018 |