| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 1110100262022 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Posta dhe sherbimi korrier 1,705 |
| Amount | 1,705 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN PAGUAR POSTA FT NR 43/2022 DT 02.02.2022 |