| Executed | 10.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 5810100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 580 |
| Amount | 580 lekë |
| Invoice description | Dega e Thesarit 1010024,Sherbim Postar Korrik 23,fatur nr 2166/2023 dt 03.08.23 |