| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 8510100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 180 |
| Amount | 180 lekë |
| Invoice description | Thesari Mallakaster 1010024, sherbim postar Nentor 22, fatur nr 1089/2022 |