| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 4010100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 70 |
| Amount | 70 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Posta Prill 24,fatur nr 5445/2024 dt 08.05.24 |