| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 8410100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 470 |
| Amount | 470 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Posta Nentor 24,fatur nr 6349/2024 dt 06.12.24 |