| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 4710100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 670 |
| Amount | 670 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Posta Maj 24,fatur nr 5570/2024 dt 06.06.24 |