| Executed | 31.08.2020 |
|---|---|
| Registered | 28.08.2020 |
| Invoice | 6210100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 1,700 |
| Amount | 1,700 lekë |
| Invoice description | PAGESE PER POSTEN GUSHT 2020 FATURA NR 88.DT 28.08.2020.SERIA 74763558 PER DEGEN E THESARIT MALLAKASTER |