| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 7110100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 500 |
| Amount | 500 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Posta Shtator 24,fatur nr 6038/2024 dt 07.10.24 |