| Executed | 12.02.2024 |
|---|---|
| Registered | 09.02.2024 |
| Invoice | 2010100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 1,075 |
| Amount | 1,075 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Posta Janar 24,fatur nr 262/2024 dt 08.02.24 |