| Executed | 18.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 5510100232022 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 920 |
| Amount | 920 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature postare nr.122 dt.03.08.2022 |