| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 2010100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 550 |
| Amount | 550 lekë |
| Invoice description | Dega e Thesarit 1010024,Sherbim Postar Shkurt 23,fatur nr 1643/2023 dt 06.03.23 |