| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 85101002323 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 270 |
| Amount | 270 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature postare nr.189 dt.03.11.2023 |