| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 1610100242017 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 1,236 |
| Amount | 1,236 lekë |
| Invoice description | PAGESA PER POSTA SHQIPTARE SH.A FAT.NR.10 DATE 30.01.2017 PER DEGEN E THESARIT MALLAKASTER |