| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 5010100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 3,942 |
| Amount | 3,942 lekë |
| Invoice description | PAGESE NGA DEGA E THESARIT MALLAKASTER FAT.MAJ 2015 |