| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 8010100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 665 |
| Amount | 665 lekë |
| Invoice description | Dega e Thesarit 1010024,Sherbim Postar Tetor 23,fatur nr 23554/2023 dt 06.11.23 |