| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 2510100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 520 |
| Amount | 520 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Posta Shkurt 24,fatur nr 375/2024 dt 04.03.24 |