| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 2210100242019 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 930 |
| Amount | 930 lekë |
| Invoice description | PAGESE PER POSTA SHQIPTARE SH.A FAT NR.31 DATE 29.03.2019 SERI 61423832 NGA DEGA E THESARIT MALLAKASTER |