| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 7910100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 825 |
| Amount | 825 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Posta Tetor 24,fatur nr 6238/2024 dt 08.11.24 |