| Executed | 15.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 7510100232021 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 520 |
| Amount | 520 lekë |
| Invoice description | D.Thesarit M.Madhe lik.fature Tetor 2021.fat.nr.189 date 03.11.2021 |