| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 4310100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 690 |
| Amount | 690 lekë |
| Invoice description | Dega e Thesarit 1010024,Sherbim Postar Maj 23,fatur nr 1945/2023 dt 05.06.23 |