| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 8210100232021 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 280 |
| Amount | 280 lekë |
| Invoice description | D.Thesarit M.Madhe lik.fature Nentor 2021.fat.nr.205 date 03.12.2021 |