| Executed | 29.01.2019 |
|---|---|
| Registered | 25.01.2019 |
| Invoice | 410100242019 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 1,270 |
| Amount | 1,270 lekë |
| Invoice description | PAGESE PER POSTA SHQIPTARE SH.A FAT NR.142 DATE 31.12.2018 SERI 61423888 NGA DEGA E THESARIT MALLAKASTER |