| Executed | 11.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 6410100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 650 |
| Amount | 650 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Posta Gusht 24,fatur nr 5964/2024 dt 06.09.24 |