| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 7310100242023 |
| 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 | Dega e Thesarit 1010024,Sherbim Postar Shtator 23,fatur nr 23455/2023 dt 06.10.23 |