| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 3210100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 490 |
| Amount | 490 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Posta Mars 24,fatur nr 497/2024 dt 04.04.24 |