| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 5710100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 1,335 |
| Amount | 1,335 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Posta Qershor 24,fatur nr 5775/2024 dt 01.08.24 |