| Executed | 18.03.2021 |
|---|---|
| Registered | 10.03.2021 |
| Invoice | 2110100242021 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 1,740 |
| Amount | 1,740 lekë |
| Invoice description | PAGESE PER FATUREN JANAR-SHKURT 2021 NR.13DATE 27/02/2021 SERI 74491215 PER DEGEN E THESARIT MK |