| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 6410100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 645 |
| Amount | 645 lekë |
| Invoice description | Dega e Thesarit 1010024,Sherbim Postar Gusht 23,fatur nr 23377/2023 dt 06.09.23 |