| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 1010100242018 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 1,416 |
| Amount | 1,416 lekë |
| Invoice description | PAGESE PER POSTEN FIER FAT.NR.11 DATE 29.01.2018 SERI 50296814 PER DEGEN E THESARIT MALLAKASTER |