| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 8810100242023 |
| 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 | Dega e Thesarit 1010024,Sherbim Postar Nentor 23,fatur nr 23659/2023 dt 05.12.23 |