| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 4410100242019 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | PAGESE PER POSTA SHQIPTARE SH.A FAT NR.73 DATE 29.06.2019 SERI 61423776 NGA DEGA E THESARIT MALLAKASTER |