| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 7110100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 310 |
| Amount | 310 lekë |
| Invoice description | Thesari Mallakaster 1010024, sherbim postar Shtator 22, fatur nr 827/2022 |