| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 5010100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 1,480 |
| Amount | 1,480 lekë |
| Invoice description | PAGESE PER POSTEN MAJ QERSHOR 2020 FATURA NR 64.DT 30.06.2020.SERIA 74488483 PER DEGEN E THESARIT MALLAKASTER |