| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 14410100242017 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 810 |
| Amount | 810 lekë |
| Invoice description | PAGESA PER POSTA SHQIPTARE SH.A FAT.NR.143 DATE 27.12.2017 PER DEGEN E THESARIT MALLAKASTER |