| Executed | 09.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 5810100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 780 |
| Amount | 780 lekë |
| Invoice description | Thesari Mallakaster 1010024, sherbim postar Korrik 22, fat nr 658/2022 |