| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 11910100242017 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 1,050 |
| Amount | 1,050 lekë |
| Invoice description | PAGESA PER POSTA SHQIPTARE SH.A FAT.NR.117 SERI 20562869 DATE 31.10.2017 PER DEGEN E THESARIT MALLAKASTER |