| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 5310100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 490 |
| Amount | 490 lekë |
| Invoice description | Dega e Thesarit 1010024,Sherbim Postar Qershor 23,fatur nr 2127/2023 dt 07.07.23 |