| Executed | 09.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 1010100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 2,016 |
| Amount | 2,016 lekë |
| Invoice description | PAGESE NGA DEGA E THESARIT MALLAKASTER ALBTELEKOMIN FAT.JANAR 2015 |